Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
41,816,000
JPY
|
7,179,854,000
JPY
|
7,221,671,000
JPY
|
— |
7,221,671,000
JPY
|
— | — |
43,814,000
JPY
|
7,027,913,000
JPY
|
— | — |
7,071,728,000
JPY
|
7,071,728,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
968,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
950,305,000
JPY
|
— |
| Depreciation | — | — |
1,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,692,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-129,000
JPY
|
— | — | — | — | — | — | — | — | — |
-236,000
JPY
|
— |
| Cost of sales | — | — |
5,698,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,708,964,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
139,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,380,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
1,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,523,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,362,763,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
19,657,000
JPY
|
584,715,000
JPY
|
555,478,000
JPY
|
— |
604,372,000
JPY
|
— | — |
18,125,000
JPY
|
446,711,000
JPY
|
— | — |
464,836,000
JPY
|
412,457,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
610,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,571,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
4,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,488,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000
JPY
|
— |
| Dividend income | — | — |
107,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,100,000
JPY
|
— |
| Other | — | — |
4,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,930,000
JPY
|
— |
| Non-operating income | — | — |
112,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,901,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
41,198,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
337,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,465,000
JPY
|
— |
| Extraordinary losses | — | — |
9,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,703,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,671,000
JPY
|
— |
| Amortization of bond issuance costs | — | — |
1,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,548,000
JPY
|
— |
| Other | — | — |
5,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,235,000
JPY
|
— |
| Non-operating expenses | — | — |
57,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,786,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
601,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,067,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
41,198,000
JPY
|
— |
| Income taxes - current | — | — |
195,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,813,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
9,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,703,000
JPY
|
— |
| Income taxes - deferred | — | — |
-5,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,644,000
JPY
|
— |
| Income taxes | — | — |
189,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,458,000
JPY
|
— |
| Profit (loss) | — | — |
411,747,000
JPY
|
411,747,000
JPY
|
— |
411,747,000
JPY
|
411,747,000
JPY
|
— | — |
337,608,000
JPY
|
337,608,000
JPY
|
— |
337,608,000
JPY
|
337,608,000
JPY
|